|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHOLKA
|
GJ-12-003-032-001/11170630
(KHARANTI -KALIYAPUR )
|
1112003000NRG24160120240049396
|
16/01/2024
|
MAKVANA GITABEN DHANJIBHAI
|
1112003WL006590
|
MAKVANA GITABEN DHANJIBHAI
|
00048
|
BKID0002055
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899857607
|
|
MAKVANA DHANJIBHAI GITABEN
|
BANK OF INDIA(508505)
|
|
2
|
DHOLKA
|
GJ-12-003-032-001/11170630
(KHARANTI -KALIYAPUR )
|
1112003000NRG24160120240049397
|
16/01/2024
|
MAKVANA SANJAYKUMAR DHANJIBHAI
|
1112003WL006590
|
MAKVANA SANJAYKUMAR DHANJIBHAI
|
00048
|
BKID0002055
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899857606
|
|
MAKWANA DHANJIBHAI SANJAYKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
DHOLKA
|
GJ-12-003-032-001/11170630
(KHARANTI -KALIYAPUR )
|
1112003000NRG24160120240049395
|
16/01/2024
|
MAKVANA DHANJEEBHAI KARSHANBHAI
|
1112003WL006590
|
MAKVANA DHANJEEBHAI KARSHANBHAI
|
00415
|
SBIN0008243
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899857608
|
|
MR MAKVANA DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|